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The individual will be responsible for all tasks associated with invoice and payment processing, including receiving, recording, posting, and verifying accounts payable transactions in journals, ledgers, and other financial systems. This includes validating invoices against purchase orders and contracts, ensuring accurate three-way matching (PO, invoice, receipt), and resolving discrepancies in coordination with procurement teams and vendors.
Responsibilities also include supporting purchase order validation, monitoring compliance with procurement policies, and maintaining accurate vendor records to ensure efficiency across the procure-to-pay (P2P) cycle. The role requires close interaction...
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The Healthcare Analyst is responsible for supporting all activities related to government logging and discrepancy analysis function, which includes verifying the accuracy of calculated discounts and analyzing discrepancies to determine root cause and resolution steps.
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The Senior Benefits Implementation Specialist is a hands-on role, requiring an organized, detail-oriented individual who will be supporting the configuration, setup and implementation of employee benefit programs within leading benefits administration systems. Your meticulous attention to detail and proactive approach will be essential in delivering high-quality service and ensuring compliance with benefit regulations.
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The PSC Claims Analyst assist in resolving pre-claim interface errors that are preventing patient claims from billing by working assigned work queues to resolution.
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The PSC Claims Analyst assist in resolving pre-claim interface errors that are preventing patient claims from billing by working assigned work queues to resolution.
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The Jr AR Review Analyst will be working to ensure that reinstatements, modifications, and cancellations of insurance policies are timely and accurately updated in the necessary databases. You will have an important role in determining the patient’s insurance status and extent of insurance benefits, ensuring an efficient billing process for medical providers.
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The Systems Engineeris responsible for administrating and supporting client’s operating system environments according to best practices, while ensuring high levels of system availability and performance. This role involvessupporting and
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The individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for all related tasks associated with invoice and payment processing, including receiving, recording, posting and verifying accounts payable transactions to journals, ledgers and other records. Responsibilities including working with the Migration Team on the transition of BPO functions from the various markets to Auxis’ Costa Rica Service Center.
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The Jr Insurance Authorization Agent will be working for a fast-growing business process outsourcing provider to provide support to one of our largest accounts and leading provider of healthcare services. This provider serves 959 hospitals and 2979 physician practices with over 50 million patient encounters annually.
In your role, you will be supporting patient inquiries, directly affecting the patient experience and improving the health of communities.
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The Billing Payer Response Analyst is responsible for review and correction of claims rejected by the payer. This includes identifying trends and requesting updates to process and system master files to reduce future rejections by the payer.
